Philadelphia AIDS Consortium

Analysis

Philadelphia AIDS Consortium is a registered charity in United States, based in Philadelphia, PA. It received its IRS tax-exemption ruling in July 1994, 32 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Philadelphia AIDS Consortium reported income of $1.5m and spending of $1.7m, spending 111% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.0m to $1.5m (+49%), an average of +10% a year. The sharpest change came in the year to June 2020, when income rose by 153%. Over the whole period it spent 94% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Philadelphia AIDS Consortium sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 84th percentile, and in the 82nd percentile within PA. Charities of a similar size with the same main cause include Uco Student Housing Foundation ($1.5m), Columbia County Senior Services Inc ($1.5m) and National Press Foundation Inc ($1.5m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 11% and program service revenue 89% of the total. Compensation of current officers, directors and key employees was $224k (13% of expenses). Other salaries and wages came to $703k. At year end it held assets of $539k against liabilities of $11k, net assets of $528k. It reported 17 employees.